Florida FOIA #5330980908

Operating Expenditures for Carrier RTU Service at Other General Govt

The purchase order involves the government buyer identified as 'Other General Govt' procuring maintenance services related to a Carrier rooftop unit (RTU) for a server room that was not cooling properly. The vendor awarded this contract is SIEMENS INDUSTRY INC. The description references service order #5004500633 for the servicing of the carrier RTU. The obligated and awarded amount for this specific transaction is $354.00. The expenditure falls under Operating Expenditures with the service categorized under Facilities Management/ Facilities. There are no specified part numbers or purchase quantities beyond the single service order. No unique or notable contract requirements are mentioned in the data. Contact information for procurement officials is not provided. No NAICS codes, city, county, or explicit location data are listed in the source. Likely competitors for this contract would include other industrial service providers specializing in HVAC systems and building maintenance such as Johnson Controls, Honeywell, and Trane.

Description

Operating Expenditures